Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$86,828
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$153,410
Salaries & Benefits
62%
Fees to Service Providers
28%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,667
$53,179
-24%
Government Grants
$0
$0
-
Fundraising Events
$46,035
$38,738
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$581
$355
-39%
Other
-$6,522
-$5,444
-17%
Total Revenues
$109,761
$86,828
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,023
$95,815
+146%
Fees to Service Providers
$0
$43,204
-
Advertising & Promotion
$171
$1,853
+984%
Offices, Occupancy & IT
$8,516
$9,772
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,150
$2,766
-96%
Total Expenses
$116,860
$153,410
+31%
Net income
2023
2024
Change
Net income
-$7,099
-$66,582
-838%
Functional Expenses
Summary
2023
2024
Change
Program
$105,141
$139,019
+32%
Admin
$11,719
$14,391
+23%
Fundraising
$0
$0
-
Total Expenses
$116,860
$153,410
+31%